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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $22.73
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $319.08
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $367.48
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Aug-20-2013 $66,472.06
Total (of all records): $ 67,181.35